rstand the client's business and help in planning of the audits across multiple business units and locations

-Preparation: Defining and aligning audit program across in scope processes with the client

-Execution: Leading process discussions with the client and performing audit procedures as per the defined standards

-Validation: Scheduling and validating audit observations with the client process owner

-Reporting: Drafting audit report as per the defined standards

-Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include:

-Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures

-Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews

-Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives

-Preparation/ update of Risk and Control Matrices, SOPs and flow charts

Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments

Qualifications

3 to 5 years of experience performing Internal Audits and Internal ControlDesign/Transformation projects in other Big 4 or Consulting organizations

Senior Internal Auditor